Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:37:51 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_140323APB_FTO_1148099
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KISHORENAGAR OR-21-006-016-003/28000
(NAKCHI) 		2421006022NRG23140320230892733 14/03/2023 DUSMANTA BEHERA 2421006022WL060822 DUSMANTA BEHERA 00415 SBIN0002105 888 888 Processed 03/04/2023 0497038626 DUSMANTA BEHERA UCO BANK(607066)
SubTotal 888 888
2 KISHORENAGAR OR-21-006-016-003/11371
(NAKCHI) 		2421006022NRG23140320230892833 14/03/2023 MANOJ SAHU 2421006022WL060833 MANOJ SAHU 00415 SBIN0006124 1110 1110 Processed 03/04/2023 0497038614 MR MANOJ SAHU STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-016-003/11391
(NAKCHI) 		2421006022NRG23140320230892727 14/03/2023 KEDARESWAR BEHERA 2421006022WL060821 KEDARESWAR BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497038613 MR KEDAR BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-016-003/221
(NAKCHI) 		2421006022NRG23140320230892838 14/03/2023 ANJALI BEHERA 2421006022WL060833 ANJALI BEHERA 00415 SBIN0006124 1110 1110 Processed 04/04/2023 0497038612 ANJALI BEHERA ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-016-003/28006
(NAKCHI) 		2421006022NRG23140320230892842 14/03/2023 SUSHANTA BEHERA 2421006022WL060833 SUSHANTA BEHERA 00415 SBIN0006124 888 888 Processed 04/04/2023 0497038611 SUSHANTA BEHERA ODISHA GRAMYA BANK(607060)
6 KISHORENAGAR OR-21-006-016-003/28019
(NAKCHI) 		2421006022NRG23140320230892843 14/03/2023 JAGADISH BEHERA 2421006022WL060833 JAGADISH BEHERA 00415 SBIN0006124 888 888 Processed 03/04/2023 0497038616 JAGADISH BEHERA BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-016-020/11260
(NAKCHI) 		2421006022NRG23140320230892740 14/03/2023 SUKANTI MAJHI 2421006022WL060823 SUKANTI MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0497038619 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-016-020/11264
(NAKCHI) 		2421006022NRG23140320230893865 14/03/2023 PURNACHANDRA SAHOO 2421006022WL060907 PURNACHANDRA SAHOO 00415 SBIN0006124 888 888 Processed 04/04/2023 0497038628 PURNACHANDRA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 7992 7992
9 KISHORENAGAR OR-21-006-016-003/11319
(NAKCHI) 		2421006022NRG23140320230892730 14/03/2023 MINAKSHI SAHOO 2421006022WL060822 MINAKSHI SAHOO 00415 SBIN0017777 888 888 Processed 03/04/2023 0497038624 MRS MINAKSHI SAHOO LTI STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-016-003/11373
(NAKCHI) 		2421006022NRG23140320230892731 14/03/2023 LALITA BEHERA 2421006022WL060822 LALITA BEHERA 00415 SBIN0017777 888 888 Processed 03/04/2023 0497038618 MRS LALITA BEHERA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-016-003/11400
(NAKCHI) 		2421006022NRG23140320230892836 14/03/2023 RITA SAHU 2421006022WL060833 RITA SAHU 00415 SBIN0017777 1110 1110 Processed 04/04/2023 0497038617 RITA SAHOO ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-016-003/13
(NAKCHI) 		2421006022NRG23140320230892837 14/03/2023 SURENDRA BEHERA 2421006022WL060833 SURENDRA BEHERA 00415 SBIN0017777 1110 1110 Processed 03/04/2023 0497038615 SURENDRA BEHERA HDFC BANK LTD(607152)
13 KISHORENAGAR OR-21-006-016-003/27948
(NAKCHI) 		2421006022NRG23140320230892732 14/03/2023 RUNUBALA BEHERA 2421006022WL060822 RUNUBALA BEHERA 00415 SBIN0017777 444 444 Processed 03/04/2023 0497038623 MS RUNUBALA BEHERA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-016-003/28003
(NAKCHI) 		2421006022NRG23140320230892841 14/03/2023 LILY BEHERA 2421006022WL060833 LILY BEHERA 00415 SBIN0017777 888 888 Processed 03/04/2023 0497038620 MISS LILI BEHERA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-016-003/28021
(NAKCHI) 		2421006022NRG23140320230892844 14/03/2023 DIBAKAR BEHERA 2421006022WL060833 DIBAKAR BEHERA 00415 SBIN0017777 888 888 Processed 03/04/2023 0497038610 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-016-020/11224
(NAKCHI) 		2421006022NRG23140320230893862 14/03/2023 AMITA SHAGAD 2421006022WL060907 AMITA SHAGAD 00415 SBIN0017777 888 888 Processed 03/04/2023 0497038622 MS AMITA SHAGAD STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-016-020/27944
(NAKCHI) 		2421006022NRG23140320230893866 14/03/2023 HEMANTA SHAGADA 2421006022WL060907 HEMANTA SHAGADA 00415 SBIN0017777 888 888 Processed 03/04/2023 0497038625 MR HEMANTASHAGADA SHAGADA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-016-020/28006
(NAKCHI) 		2421006022NRG23140320230893870 14/03/2023 AMIYA KARMI 2421006022WL060907 AMIYA KARMI 00415 SBIN0017777 444 444 Processed 03/04/2023 0497038629 MR AMIYA KARMI STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-016-020/28007
(NAKCHI) 		2421006022NRG23140320230893871 14/03/2023 ABANI KARMI 2421006022WL060907 ABANI KARMI 00415 SBIN0017777 444 444 Processed 03/04/2023 0497038627 MR ABANI KARMI STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-016-020/28020
(NAKCHI) 		2421006022NRG23140320230892743 14/03/2023 ROHITA MAJHI 2421006022WL060823 ROHITA MAJHI 00415 SBIN0017777 1554 1554 Processed 03/04/2023 0497038621 ROHIT MAJHI UCO BANK(607066)
SubTotal 10434 10434
21 KISHORENAGAR OR-21-006-016-003/11284
(NAKCHI) 		2421006022NRG23140320230892830 14/03/2023 SANTI NAIK 2421006022WL060833 SANTI NAIK 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497038586 MS SANTILATA NAIK STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-016-003/11331
(NAKCHI) 		2421006022NRG23140320230892831 14/03/2023 KOUSHALYA BEHERA 2421006022WL060833 KOUSHALYA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497038603 KOUSALYA BEHERA ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-016-003/11351
(NAKCHI) 		2421006022NRG23140320230892832 14/03/2023 EKALABYA BEHERA 2421006022WL060833 EKALABYA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497038590 EKALABYA BEHERA ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-016-003/11353
(NAKCHI) 		2421006022NRG23140320230892725 14/03/2023 ASHOK BEHERA 2421006022WL060821 ASHOK BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497038571 MR ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-016-003/11353
(NAKCHI) 		2421006022NRG23140320230892726 14/03/2023 SUJATA BEHERA 2421006022WL060821 SUJATA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497038599 SUJATA BEHERA ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-016-003/11392
(NAKCHI) 		2421006022NRG23140320230892834 14/03/2023 RUSHINATH BEHERA 2421006022WL060833 RUSHINATH BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497038574 RUSHINATH BEHERA ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-016-003/11400
(NAKCHI) 		2421006022NRG23140320230892835 14/03/2023 DASARATHI SAHU 2421006022WL060833 DASARATHI SAHU 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497038573 DASARATHI SAHOO ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-016-003/225
(NAKCHI) 		2421006022NRG23140320230892728 14/03/2023 MUSKAN SAHOO 2421006022WL060821 MUSKAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497038594 MUSKAN SAHOO ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-016-003/255
(NAKCHI) 		2421006022NRG23140320230892839 14/03/2023 SUPRIYA SAHOO 2421006022WL060833 SUPRIYA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497038607 MS SUPRIYA SAHOO STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-016-003/27794
(NAKCHI) 		2421006022NRG23140320230892729 14/03/2023 SASMITA SAHOO 2421006022WL060821 SASMITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497038575 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-016-003/28031
(NAKCHI) 		2421006022NRG23140320230892845 14/03/2023 RAJANI BEHERA 2421006022WL060833 RAJANI BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038596 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-016-003/28037
(NAKCHI) 		2421006022NRG23140320230892846 14/03/2023 PRIYADARSAN SAHOO 2421006022WL060833 PRIYADARSAN SAHOO 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038595 PRIYADARSAN SAHOO ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-016-003/28043
(NAKCHI) 		2421006022NRG23140320230892847 14/03/2023 SADHABI SAHOO 2421006022WL060833 SADHABI SAHOO 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038592 SADHABI SAHOO W/O-SURESHA ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-016-003/28044
(NAKCHI) 		2421006022NRG23140320230892848 14/03/2023 MONALISA SAHOO 2421006022WL060833 MONALISA SAHOO 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038609 MONALISA SAHOO ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-016-003/28046
(NAKCHI) 		2421006022NRG23140320230892849 14/03/2023 CHANDRABATI BEHERA 2421006022WL060833 CHANDRABATI BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038579 CHANDRABATI BEHERA W/O RAMAKANTA ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-016-004/22756
(NAKCHI) 		2421006022NRG23140320230892734 14/03/2023 AHALYA SETHY 2421006022WL060822 AHALYA SETHY 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497038597 AHALYA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KISHORENAGAR OR-21-006-016-020/11129
(NAKCHI) 		2421006022NRG23140320230893850 14/03/2023 JANAKI DEHURY 2421006022WL060907 JANAKI DEHURY 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038583 JANAKI DEHURY ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-016-020/11142
(NAKCHI) 		2421006022NRG23140320230893851 14/03/2023 GOBARDHAN MAHAR 2421006022WL060907 GOBARDHAN MAHAR 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038593 GOBARDHAN MAHAR ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-016-020/11166
(NAKCHI) 		2421006022NRG23140320230893852 14/03/2023 ABADHUT KARMI 2421006022WL060907 ABADHUT KARMI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038581 ABADHUTA KARMI ODISHA GRAMYA BANK(607060)
40 KISHORENAGAR OR-21-006-016-020/11167
(NAKCHI) 		2421006022NRG23140320230893853 14/03/2023 MANDA KARMI 2421006022WL060907 MANDA KARMI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038582 MANDA KARMI ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-016-020/11180
(NAKCHI) 		2421006022NRG23140320230893854 14/03/2023 PADMABATI KARMI 2421006022WL060907 PADMABATI KARMI 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0497038601 PADMA KARMI ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-016-020/11183
(NAKCHI) 		2421006022NRG23140320230893855 14/03/2023 CHANCHALA MAHARA 2421006022WL060907 CHANCHALA MAHARA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038584 CHANCHALA MAHAR ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-016-020/11187
(NAKCHI) 		2421006022NRG23140320230893856 14/03/2023 KAPIL DEHURY 2421006022WL060907 KAPIL DEHURY 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038580 KAPIL DEHURY ODISHA GRAMYA BANK(607060)
44 KISHORENAGAR OR-21-006-016-020/11188
(NAKCHI) 		2421006022NRG23140320230892736 14/03/2023 RANGABATI DEHURY 2421006022WL060823 RANGABATI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497038602 RANGABATI DEHURY ODISHA GRAMYA BANK(607060)
45 KISHORENAGAR OR-21-006-016-020/11191
(NAKCHI) 		2421006022NRG23140320230893857 14/03/2023 MATHURA MAHAR 2421006022WL060907 MATHURA MAHAR 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038598 MATHURA MAHAR ODISHA GRAMYA BANK(607060)
46 KISHORENAGAR OR-21-006-016-020/11195
(NAKCHI) 		2421006022NRG23140320230892737 14/03/2023 GELI SAHOO 2421006022WL060823 GELI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497038585 GELI SAHOO ODISHA GRAMYA BANK(607060)
47 KISHORENAGAR OR-21-006-016-020/11218
(NAKCHI) 		2421006022NRG23140320230893858 14/03/2023 BISHNU BEHERA 2421006022WL060907 BISHNU BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038588 BISHNU BEHERA ODISHA GRAMYA BANK(607060)
48 KISHORENAGAR OR-21-006-016-020/11221
(NAKCHI) 		2421006022NRG23140320230893859 14/03/2023 PRABHATI MAHARA 2421006022WL060907 PRABHATI MAHARA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038572 PRABHATI MAHAR ODISHA GRAMYA BANK(607060)
49 KISHORENAGAR OR-21-006-016-020/11222
(NAKCHI) 		2421006022NRG23140320230893860 14/03/2023 NIRASHA MAJHI 2421006022WL060907 NIRASHA MAJHI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038600 NIRASH MAJHI ODISHA GRAMYA BANK(607060)
50 KISHORENAGAR OR-21-006-016-020/11223
(NAKCHI) 		2421006022NRG23140320230893861 14/03/2023 PITAMBAR SAGADA 2421006022WL060907 PITAMBAR SAGADA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038587 PITAMBAR SHAGAD ODISHA GRAMYA BANK(607060)
51 KISHORENAGAR OR-21-006-016-020/11225
(NAKCHI) 		2421006022NRG23140320230892739 14/03/2023 BIMALA SAHOO 2421006022WL060823 BIMALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497038576 BIMALA SAHOO ODISHA GRAMYA BANK(607060)
52 KISHORENAGAR OR-21-006-016-020/11225
(NAKCHI) 		2421006022NRG23140320230892738 14/03/2023 CHITRANJAN SAHOO 2421006022WL060823 CHITRANJAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497038578 CHITARANJAN SAHOO ODISHA GRAMYA BANK(607060)
53 KISHORENAGAR OR-21-006-016-020/11242
(NAKCHI) 		2421006022NRG23140320230892735 14/03/2023 BIJULI MAJHI 2421006022WL060822 BIJULI MAJHI 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497038577 BIJULI MAJHI UCO BANK(607066)
54 KISHORENAGAR OR-21-006-016-020/11247
(NAKCHI) 		2421006022NRG23140320230893863 14/03/2023 ADAITYA SAHU 2421006022WL060907 ADAITYA SAHU 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038570 ADITYA SAHOO ODISHA GRAMYA BANK(607060)
55 KISHORENAGAR OR-21-006-016-020/11262
(NAKCHI) 		2421006022NRG23140320230893864 14/03/2023 SASHI SAHU 2421006022WL060907 SASHI SAHU 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038606 SASHI SAHOO ODISHA GRAMYA BANK(607060)
56 KISHORENAGAR OR-21-006-016-020/11263
(NAKCHI) 		2421006022NRG23140320230892741 14/03/2023 DALIRANI SAHOO 2421006022WL060823 DALIRANI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497038605 DALIRANI SAHOO ODISHA GRAMYA BANK(607060)
57 KISHORENAGAR OR-21-006-016-020/11264
(NAKCHI) 		2421006022NRG23140320230892742 14/03/2023 AHALYA SAHU 2421006022WL060823 AHALYA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497038604 AHALYA SAHOO ODISHA GRAMYA BANK(607060)
58 KISHORENAGAR OR-21-006-016-020/27957
(NAKCHI) 		2421006022NRG23140320230893867 14/03/2023 DURA KARMI 2421006022WL060907 DURA KARMI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038589 DURA KARMI ODISHA GRAMYA BANK(607060)
59 KISHORENAGAR OR-21-006-016-020/27987
(NAKCHI) 		2421006022NRG23140320230893868 14/03/2023 PRADESH SAHOO 2421006022WL060907 PRADESH SAHOO 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038591 PRADESH SAHOO ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-016-020/27988
(NAKCHI) 		2421006022NRG23140320230893869 14/03/2023 MITA SAHOO 2421006022WL060907 MITA SAHOO 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497038608 MITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 43068 43068
Total 62382 62382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_140323APB_FTO_1148099 State Bank of India SBIN0002105 RAIRAKHOL 888
2 KISHORENAGAR OR2421006022_140323APB_FTO_1148099 State Bank of India SBIN0006124 BOINDA 7992
3 KISHORENAGAR OR2421006022_140323APB_FTO_1148099 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 10434
4 KISHORENAGAR OR2421006022_140323APB_FTO_1148099 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 43068

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